MARKSLÖJD ApS — Credit Rating and Financial Key Figures
CVR number: 35238522
Dagmar Petersens Gade 68, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.80 | 1 399.67 | 1 782.78 | 1 150.21 | 1 716.85 |
| Employee benefit expenses | - 923.31 | - 818.11 | - 934.86 | - 857.20 | - 813.25 |
| EBIT | 579.49 | 581.56 | 847.92 | 293.01 | 903.59 |
| Other financial income | 6.81 | 5.68 | 9.82 | 54.50 | 57.49 |
| Other financial expenses | - 194.94 | - 156.81 | - 507.65 | -94.63 | - 705.53 |
| Pre-tax profit | 391.36 | 430.43 | 350.08 | 252.87 | 255.55 |
| Income taxes | -88.54 | -95.71 | -78.69 | -56.55 | -58.05 |
| Net earnings | 302.82 | 334.71 | 271.39 | 196.32 | 197.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 530.38 | 1 988.13 | 1 212.88 | 1 040.99 | 2 889.91 |
| Current amounts owed by group member comp. | 561.19 | 524.61 | |||
| Current other receivables | 2 148.24 | 1 270.86 | 2 784.24 | 4 143.38 | 1 244.56 |
| Short term receivables total | 5 678.62 | 3 259.00 | 3 997.11 | 5 745.56 | 4 659.08 |
| Cash and bank deposits | 1 404.70 | 1 587.70 | 1 120.57 | 676.44 | 1 080.13 |
| Cash and cash equivalents | 1 404.70 | 1 587.70 | 1 120.57 | 676.44 | 1 080.13 |
| Balance sheet total (assets) | 7 083.32 | 4 846.70 | 5 117.68 | 6 422.00 | 5 739.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 792.34 | 3 095.17 | 3 429.88 | 3 701.27 | 3 897.59 |
| Profit of the financial year | 302.82 | 334.71 | 271.39 | 196.32 | 197.50 |
| Shareholders equity total | 3 175.17 | 3 509.88 | 3 781.27 | 3 977.59 | 4 175.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 299.39 | 112.92 | 74.82 | 46.27 | 16.56 |
| Short-term deferred tax liabilities | 26.54 | 66.25 | 22.72 | 31.27 | 11.77 |
| Other non-interest bearing current liabilities | 2 582.23 | 1 157.64 | 1 238.87 | 2 366.86 | 1 535.78 |
| Current liabilities total | 3 908.16 | 1 336.81 | 1 336.41 | 2 444.40 | 1 564.11 |
| Balance sheet total (liabilities) | 7 083.32 | 4 846.70 | 5 117.68 | 6 422.00 | 5 739.21 |
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